Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 03/03/2022 | 5THSFC/2021-22/P/31 | 47,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 74,467 | 03/03/2022 | 5THSFC/2021-22/P/32 | 32,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 75,683 | 15/03/2022 | 5THSFC/2021-22/P/33 | 12,680 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 15/03/2022 | XVFC/2021-22/P/29 | 105,556 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 327,785 | 22/03/2022 | 5THSFC/2021-22/P/34 | 33,192 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 15,287 | 25/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/30 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 2,128 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/34 | 3,278 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 4,317 | ||||||||||||
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